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Compliance Monitoring and Audit Specialist
Michael Baker International. Implement risk-based monitoring, internal controls, audit readiness, corrective action, and compliance review functions for federally funded and public-sector programs .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in risk-based monitoring, compliance review, and auditing for federally funded programs, with strong capabilities in documentation, report writing, and stakeholder communication. Proficient in developing risk assessments and monitoring plans while ensuring adherence to federal regulations and grant agreements.
Highest-signal resume keywords
Risk-Based MonitoringCompliance ReviewAudit ReadinessFederal Grant MonitoringReport Writing
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentMonitoring PlansFinancial ManagementProcurementDocumentationCorrective Action PlansQuality Assurance ReviewsData AnalysisInterviewingPerformance Reporting
Soft Skills
Analytical SkillsCommunication SkillsTime ManagementOrganizational SkillsInterpersonal Skills
Tools & Technologies
Microsoft 365 ApplicationsCompliance TrackersEvidence RepositoriesAudit-Ready Files
Certifications & Qualifications
CPACIACISACGFMPMPCFE
Industry Keywords
CDBG-DRCDBG-MITHUD2 CFR Part 20024 CFR 570Single AuditGAGASPublic-Sector ConsultingGrants ManagementRegulated Environment
Tech Stack
Tools & technologiesPMP
About the role
Key responsibilities & impact- Implement risk-based monitoring, internal controls, audit readiness, corrective action, and compliance review functions for federally funded and public-sector programs
- Conduct desk and on-site monitoring of programs, projects, contractors, subrecipients, and internal functions
- Develop risk assessments, monitoring plans, review protocols, sampling approaches, interview guides, and document request lists
- Evaluate compliance with grant agreements, contracts, policies, procedures, 2 CFR Part 200, 24 CFR 570, and applicable program requirements
- Review financial management, procurement, eligibility, records management, internal controls, performance, and reporting documentation
- Document observations, concerns, findings, questioned costs, root causes, recommendations, and management responses
- Prepare monitoring reports, executive summaries, briefing materials, and corrective action plans
- Track corrective actions, evidence, due dates, owners, validation, and closure
- Support Single Audits, GAGAS engagements, inspector general reviews, HUD monitoring, and other external oversight
- Perform quality assurance reviews and contribute to fraud, waste, abuse, and conflict-of-interest prevention
- Maintain compliance trackers, evidence repositories, issue logs, and audit-ready files
- Communicate requirements and findings objectively to clients, subrecipients, contractors, and project leadership
- Deliver training and technical assistance and identify recurring risks and opportunities for process improvement
- Perform other duties of a similar nature and level as assigned to meet project, client, and organizational needs
Requirements
What you’ll need- Bachelor's degree in accounting, finance, public administration, business, auditing, grants management, or related field
- At least five years of compliance, auditing, grants management, monitoring, risk, accounting, or public-sector consulting experience
- Strong analytical, documentation, interviewing, and report-writing skills
- Ability to communicate professionally, manage competing priorities, meet deadlines, and produce accurate, well-organized work
- Proficiency with Microsoft 365 applications and the ability to learn client and company systems
- CDBG-DR/CDBG-MIT, HUD, 2 CFR Part 200, 24 CFR 570, Single Audit, GAGAS, or federal grant monitoring experience preferred
- CPA, CIA, CISA, CGFM, PMP, CFE, or comparable credential preferred
- Experience supporting HUD monitoring reviews and corrective action closure preferred
- Consulting experience supporting government clients or work performed in a regulated, deadline-driven environment preferred
- Experience working with geographically dispersed, multidisciplinary, or surge teams preferred
Benefits
Comp & perks- Medical, dental, vision insurance
- 401k Retirement Plan
- Health Savings Account (HSA)
- Flexible Spending Account (FSA)
- Life, AD&D, short-term, and long-term disability
- Professional and personal development
- Generous paid time off
- Commuter and wellness benefits
- Equal employment opportunity
- Drug-free workplace
- Pre-employment substance abuse testing and background checks